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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : L'ENTRE DEUX SIECLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2019-02-28 | Simplified |
| Name | L'ENTRE DEUX SIECLES |
| Siren | 449117068 |
| Closing | 2019-02-28 |
| Registry code | 3003 |
| Registration number | B2020/000076 |
| Management number | 2004B01717 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30131 PUJAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 904.00 | 1 655.00 | 2 249.00 | 3 904.00 |
028 Tangible Assets | 10 769.00 | 9 764.00 | 1 005.00 | 10 769.00 |
044 Total Fixed Assets | 14 672.00 | 11 419.00 | 3 253.00 | 14 672.00 |
060 Merchandise inventory | 45 273.00 | 45 273.00 | 45 273.00 | |
068 Receivables – Trade and related accounts | 1 137.00 | 1 137.00 | 1 137.00 | |
072 Receivables – Other | 1 341.00 | 1 341.00 | 1 341.00 | |
084 Cash | 259.00 | 259.00 | 259.00 | |
092 Prepaid expenses | 3 887.00 | 3 887.00 | 3 887.00 | |
096 Total Current Assets + Prepaid Expenses | 51 897.00 | 51 897.00 | 51 897.00 | |
110 Total Assets | 66 570.00 | 11 419.00 | 55 150.00 | 66 570.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 665.00 | |||
132 Other Reserves | 12 639.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 964.00 | |||
142 Total Equity - Total I | 25 869.00 | |||
156 Loans and similar debts | 9 307.00 | |||
166 Suppliers and related accounts | 4 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 433.00 | |||
172 Other debts | 15 323.00 | |||
176 Total debts | 29 282.00 | |||
180 Liabilities Total | 55 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 351.00 | 51 571.00 | 61 351.00 | |
218 Production of services sold - France | 9 515.00 | 11 851.00 | 9 515.00 | |
230 Other income | 1 713.00 | |||
232 Total operating income excluding VAT | 70 866.00 | 65 135.00 | 70 866.00 | |
234 Purchases of goods (including customs duties) | 2 786.00 | 6 066.00 | 2 786.00 | |
236 Inventory change (goods) | -13 173.00 | -10 247.00 | -13 173.00 | |
238 Purchases of raw materials and other supplies (including royalties | 862.00 | 1 750.00 | 862.00 | |
242 Other external expenses | 40 636.00 | 36 789.00 | 40 636.00 | |
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 4 590.00 | 5 085.00 | 4 590.00 | |
24B (including equipment leasing) | 5 329.00 | 5 329.00 | ||
250 Staff compensation | 25 187.00 | 22 725.00 | 25 187.00 | |
252 Social security contributions | 4 196.00 | 6 121.00 | 4 196.00 | |
254 Depreciation and amortization | 1 100.00 | 747.00 | 1 100.00 | |
264 Total operating expenses | 66 185.00 | 69 037.00 | 66 185.00 | |
270 Operating profit | 4 681.00 | -3 902.00 | 4 681.00 | |
280 Financial income | 1 000.00 | 2 002.00 | 1 000.00 | |
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 240.00 | 498.00 | 240.00 | |
300 Exceptional expenses | 1 010.00 | |||
306 Income tax's | 477.00 | 477.00 | ||
310 Profit or loss | 4 964.00 | 1 592.00 | 4 964.00 | |
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